Regional Parks Unit in Swan region
Hon Alison Xamon to the Minister for Environment
I refer to the Budget Papers page 821, Services and Key Efficiency Indicators Number 3 - Parks and Visitor Services, regarding the Regional Parks Unit of the Swan Region, and ask -
(1) What are the Budget estimates for staffing and service delivery for this unit this year, and please specify the number of contract staff?
(2) What were the Budget actuals for staffing and service delivery, for this unit for the following financial years
(a) 2007-2008;
(b) 2008-2009; and
(c) 2009-2010?
(3) In relation to (2), please specify the number of contract staff?
(4) How many Regional Parks were handled by this unit in each of the following financial years —
(a) 2007-2008;
(b) 2008-2009; and
(c) 2009-2010?
Hon DONNA FARAGHER replied:
(1) For 2010/11 the budget estimate for staffing including overheads is $1,642,340 and for service delivery, which includes site maintenance and maintenance contracts, is $1,551,500. There are two contract staff positions.
(2)
(a) In 2007/08 the budget actual for staffing was $1,354,090 and for service delivery was $689,930.
(b) In 2008/09 the budget actual for staffing was $1,568,345 and for service delivery was $674,810.
(c) In 2009/10 the budget actual for staffing was $1,466,240 and for service delivery was $744,650.
(3)
(a) Four.
(b) Five.
(c) Three.
(4) 11.